Basics of Sales Tax

Basics of Sales Tax

Watch this video at least once a year to keep you on your toes regarding the basics of sales tax. In sales tax, the basics are more than half the battle of avoiding an audit assessment! View Now! 

Technicians and Sales Tax

Technicians and Sales Tax

Trade contractor technicians play a crucial role in sales and use tax decisions. Technicians may be purchasing, creating estimates, completing work orders, and even may invoice/collect payment in the field. All of these activities involve making sales tax...

Sales Tax Updates

Sales Tax Updates

Craig Johnson, Exec Director of the Streamlined Sales Tax Governing Board, provides an update on Certified Service Providers, the Wayfair decision/economic nexus/marketplace facilitators, and discusses the latest project that Streamlined Sales Tax is working on to...

Audit Negotiation

Audit Negotiation

Each audit is unique due to specific facts and circumstances; however, learn the basics of audit negotiation from a former WI Department of Revenue auditor. Listen Now 

Audit Process

Audit Process

From audit notice to audit appeal, understand the steps of an audit to be prepared to go toe to toe with the auditor! Holly Hoffman, former WI Department of Revenue auditor walks you through the audit process. Listen Now 

Audit Notice

Audit Notice

Did you receive a letter from the WI Department of Revenue stating that your sales and use tax is under audit? Watch this video by a former auditor to learn what to do next. Listen Now 

What To Do In An Audit

What To Do In An Audit

Former WI Department of Revenue auditor, Holly Hoffman, explains what to expect and how to manage a sales tax audit. Listen Now 

Marketplace Providers Sellers

Marketplace Providers Sellers

A marketplace provider is someone who advertises products or services of another seller AND collects payment/processes payment from the customer. Sales tax liability for marketplace providers changed effective January 1, 2020. Watch this video to learn more! Listen...